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Field Bus. Area is a required field for G/L account - during VF02

Former Member
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Dear All,

Having error "Field Bus. Area is a required field for G/L account.." during billing VF02 in SD. Config done:

1) FI requires BA... So not allowed to change FSG....

2) BA assignment to plant/ division in SD done... Rule 1

3) Material master updated with division..done...

Please give the solution.

Regards,

Ranjeet

Accepted Solutions (0)

Answers (1)

Answers (1)

atif_farooq
Active Contributor
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Hi:

Have you checked the FSG of posting keys and GL used when invoice gets posted and is released to accounting in OB41 and OBC4 respectively, It is quite possible that Business Area is set as required in FSG of posting keys.

Regards

Former Member
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Hi,

I have maintained business area required field in ob41. But problem not solved.

Please replay.

Regards,

Ranjeet

vivek_srivastava12
Active Contributor
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Dear,

Business Area is assigned to Plant and Division Combination in:

SPRO>Enterprise Structure>Assignment-->Sales & Distribution >Business Area Account Assignment>Assign Business Are to Plant and Division.

Please check whether BA is assigned or not.

Br,Vivek

Edited by: View_taurian on Sep 15, 2011 4:11 PM

Former Member
0 Kudos

Hi,

Already I have assigned business area to plant /division. Only tax related accounts not pick up the business area.

please provide any validation.

Regards,

Ranjeet

vivek_srivastava12
Active Contributor
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Hi,

Please refer below link:

Br,Vivek

Former Member
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Hi,

In t code vf01 accounting document not generated, only CST tax account not pick up the business area.

how to written validation for this please give the replay.

(Note - in our company plant wise business area created.)

Regards,

Ranjeet

Former Member
0 Kudos

Make Business Area optional for the autoposted GL's. For tax GL's also Business area should be optional. In GL View of the document display you can see the Business area not in entry view. For FBL3N Business area will be taken from GL view only for tax line items. No need of validation is required for tax GL's

Former Member
0 Kudos

Hi,

Through ABAP devlopement using BADI, Now business area updated in line item and post the account.

Regards,

Ranjeetsingh